Audit & Indirect Cost Rate Checklist

Printable Checklist

As described in Appendix A of the Consultant Services Manual, not all rates have to be audited. When it is determined that a contract has enough risk for non-compliance with State and Federal laws and regulations, an audited rate is required to provide assurance that the requirements of these laws and regulations are met. To help make sure you are including the necessary information, feel free to use the following checklist:

Indirect Cost Rate Schedule
Internal Control Questionnaire
Executive Compensation Matrix
Indirect Cost Rate Certification
Audit Report prepared by an authorized external agency (for audited rates only)